Data / Federal awards / NAICS 532284 / FORT WAINWRIGHT DOD DFMWR
FORT WAINWRIGHT DOD DFMWR: 4 federal contract awards, $690,085 obligated (FY2024 to FY2027)
FORT WAINWRIGHT DOD DFMWR (UEI P322MF1KU2J9), Fort Wainwright, AK, received 4 federal prime contract awards with $690,085 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($690,085) and its largest code is NAICS 532284 Recreational Goods Rental.
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- UEI
- P322MF1KU2J9
- Location
- Fort Wainwright, AK
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $690,085
- First action in window
- 2024-07-17
- Latest action
- 2026-01-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532284 | Recreational Goods Rental | 1 | $375,289 |
| 713990 | All Other Amusement and Recreation Industries | 1 | $187,191 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $86,421 |
| 722310 | Food Service Contractors | 1 | $41,184 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $690,085 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41,184 |
| FY2025 | $86,421 |
| FY2026 | $562,480 |
Contract awards
All 4 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| H9229526CE001 | Department of Defense | Definitive Contract | 532284 | EQUIPMENT RENTAL IN SUPPORT OF AE26. | $375,289 | $375,289 | February 15, 2026 | March 11, 2026 | Eielson Afb, AK | usaspending.gov |
| H9242126PE010 | Department of Defense | Purchase Order | 713990 | SOFAM26 SNOW MACHINES AND VARIOUS EQUIPMENT | $187,191 | $187,191 | January 16, 2026 | January 27, 2026 | Tok, AK | usaspending.gov |
| FA500425P0011 | Department of Defense | Purchase Order | 532490 | SNOW MACHINE AND EQUIPMENT RENTAL AND TRAINING SERVICES IN ACCORDANCE WITH (IAW) THE ATTACHED PERFORMANCE WORK STATEMENT (PWS) | $86,421 | $86,421 | February 4, 2025 | February 25, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912K624P0023 | Department of Defense | Purchase Order | 722310 | MARYLAND ARMY NATIONAL GUARD (MDARNG), 200TH MILITARY POLICE COMPANY REQUIRES A CATERING SERVICE CONTRACT TO PROVIDE MEALS TO 96 SOLDIERS DU | $41,184 | $41,184 | July 17, 2024 | August 30, 2024 | Fort Greely, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532284 Recreational Goods Rental
- All recipients under NAICS 713990 All Other Amusement and Recreation Industries
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 713990
- Open opportunities under NAICS 532490
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.